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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

OnePartnerGroup GGVV AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,611 More Arrow 78,914 More Arrow 93,050
Financial expenses 739 More Arrow 789 More Arrow 972
Earnings before taxes 1,192 More Arrow 4,664 More Arrow 5,558
EBITDA 1,352 More Arrow 3,869 More Arrow 5,574
Total assets 26,108 More Arrow 31,364 Less Arrow 29,512
Current assets 25,394 More Arrow 30,732 Less Arrow 28,974
Current liabilities 14,955 More Arrow 17,190 Less Arrow 17,130
Equity capital 10,461 More Arrow 11,885 Less Arrow 10,556
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 91 More Arrow 116 More Arrow 150

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.1% Less Arrow 37.9% Less Arrow 35.8%
Turnover per employee 721 Less Arrow 680 Less Arrow 620
Profit as a percentage of turnover 1.8% More Arrow 5.9% More Arrow 6.0%
Return on assets (ROA) 7.4% More Arrow 17.4% More Arrow 22.1%
Current ratio 169.8% More Arrow 178.8% Less Arrow 169.1%
Return on equity (ROE) 11.4% More Arrow 39.2% More Arrow 52.7%
Change turnover -14,726 Less Arrow -20,739 More Arrow -14,883
Change turnover % -18% Less Arrow -21% More Arrow -14%
Chg. No. of employees -25 Less Arrow -34 Less Arrow -37
Chg. No. of employees % -22% Less Arrow -23% More Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.